HomeMy WebLinkAboutExpense Report-07.2010-Gonzalez,TommyCouncil Member's Hamer
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€ r rrr ntl of""' I F i hereby certify that i have the
following expenses and/gar lost income related to exercising my dirties as a Council member.
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Ila EXPENSESo
Please f111 out sections a - d below and deck taxable or earn -taxable. iT
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(a.) Phone expenses°
fib.} miles at I.R.S. rate:150 per mile
{c.} Home office expense for area set aside for City business
(d.) Other expenses - Please itemize below:
"These items can be reimbursed non-taxable per IRS guidelines when detailed receipts or mileage
reports are attached to this farm.
M. TOTAL REIMBURSEMENT
In no case can the amount of reimbursement exceed 800 per month.
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Signed on the day of
signature
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